Job Description

The Role

Job Objective: Perform the audits with high professional care and standards, as identified in the Internal Audit Plan and Charter; and assist SMICD in all tasks related to Internal Control Department. Key Responsibilities: o Assist and deputize for the SMICD, as required on all Internal Audit matters. o Assist SMICD in Revise and Update the established Internal Audit Policies and Procedures on requirement basis. o Assist SMICD to ensure compliance with the established policies and procedures. o Assist SMICD in providing assurance on the design, establishment and operations of controls within the company. o Assist SMICD in preparing and reviewing the Internal Audit work programs. o Assist SMICD in Carrying out internal audits and reviews as set out in the Annual Internal Audit Plan, drafting the internal audit reports and come up with sound recommendations. o Perform audits / reviews and drafting reports of Special Tasks, Follow up Reviews, Limited Reviews and audit in all functions and various sites of the company. o Perform work programs and assignments to enable the achievement of the Annual Internal Audit Plan and meet and exceed management expectations. o Undertake high level risk based system reviews of Operational, Financial, IT and other Systems in-line with the Internal Control Charter of the Company. o Carry out investigations into suspected frauds or other irregularities as directed by SMICD. o Undertake audits and reviews in various sites of the company as directed by SMICD. o Assist SMICD in Facilitate the work of the external and internal auditors in performing their audits / reviews. o Perform any additional tasks assigned by SMICD. o Ensure compliance with the company's policies, rules and procedures related to Health, Safety and Environmental Management. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.



Requirements

Requisite Qualifications: o Degree holder in accounting is a must. o Specialization in IT and ERP System's Internal Audits is a must. o Specialization in Risk, Compliance and AML|CFT Internal Audits would be an Advantage. o CIA Certification would be an advantage. o Fluent in English o Fluent in computer applications o Good reasoning and analytical skills o Good behavior and teamwork capabilities o Creative flair and familiar with latest IT techniques and gadgets



About the company

RAK Properties is one of the leading property development and tourism infrastructure firms in the UAE. With proven excellence in a wide range of projects including mixed-use community developments, strategically placed retail shops, health spas and hotels, RAK Properties Public Joint Stock Company (PJSC) plays a central role in shaping the lifestyle of residents of the United Arab Emirates. Founded in 2005 from the vision of His Highness Sheikh Saud Bin Saqr Al Qasimi, Ruler of Ras Al Khaimah, RAK Properties delivers high-quality and professionally managed projects that provides its customers with the highest level of service, while maximizing the value of their investments. RAK Properties has sound capital of AED 2 Billion. The Initial Public Offering (IPO) of RAK Properties in early 2005 was over subscribed by almost 57 times. In its mission to lead the development of real estate and tourism infrastructure in Ras Al Khaimah. RAK Properties aims to attract foreign investors of repute to launch state of the art projects, including luxurious hotels, resorts and malls. In doing so, RAK Properties serves as a catalyst for a dynamic property market in both Ras Al Khaimah and the wider United Arab Emirates.